Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:49:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_240622FTO_415113
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-002-039-039/78-A
(Karunkadu) 		2926002000NRG23230620220528844 24/06/2022 P.Lakshmi 2926002WL024924 P.Lakshmi 00415 SBIN0004881 1686 1686 Processed 01/07/2022 022861840 P.Lakshmi ()
2 MANUR TN-26-002-039-039/84-A
(Karunkadu) 		2926002000NRG23230620220528845 24/06/2022 S.Esakki Muthu 2926002WL024924 S.Esakki Muthu 00415 SBIN0004881 1686 1686 Processed 01/07/2022 022861840 S.Esakki Muthu ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_240622FTO_415113 State Bank of India SBIN0004881 TIRUNELVELI ABD 3372

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